Expenditure Details
| Amount | $83.78 |
| Date | 02/28/2026 |
| Committee | Jose Sanchez |
| Payee | Antojos Eatery & Cafe |
Additional Information
| Unique Expenditure ID | 54587 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | F - Food & Refreshments |